EFTA00220421.pdf

Invoice Number: 7-760-74987 Invace Date: Jun 03. 2005 Account Number: Page: 1 of 3 FedEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com Invoice Summary Jun 03, 2005 FedEx Express Services Transportation Charges moo Base Discount -11.75 Special Handing Charges 11.07 Total Charges .IJSD.5.. 107.32 TOTAL THIS INVOICE.- _._IUSD $ 107.32 You saved $11.75 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure props croft. obese fawn Um Rorkevon, von Kronen! to ANC.. Moose do notilaploor wb. Ptlaso mak° your Nock payable to I- Ft. (forgo oI b,teit CPCCk two ad soaping., low on reinwesde Invoice Account Amount Number Number Due Remittance Advice Your payment is due by Jun 18.2005 7760.74987 USD S 107.32 229207 5077607 4 9874900001073268 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 457 MADISON AVE NEW YORK NA' 10022-8843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 EFTA00220421  Invoice Number: 7-760-74987 Invoice Date: Jun 03.2005 Account Number: Page: 2 of 3 Adjustment Request FAX TO (800) 548-3020 Tracking No..Airbill No. Reason Code Explanation AFFORE Yelll FAX REASON CODE KEY Reason Please kiclude detailed explanation for each adjustment request. Code Description DUP Duplicate Eking Remember to include recipient's account number or third party's PRO Shipment Never Sent account number if applicable. RATE Incorrect Rates or Pieces RRA Rebill Recipient - Include Recipient's Account No. From: RSA Rebill Sender RTA Rebill Thit Party - Include Third Part's Account No. Name Date SUR Incorrect Surcharge - Please Explain OTHR Other - Please Explain Business Phone Business Fax This form cannot be used to request Invoice Adjustments due to Service Failures or lack of a POD. To request adjustments I or Service Failures or lack of a POD. please call 1-800-622-1147. visit our internet site at www.ledex.com or register for FIO. Fedtz Federal Express Please Indicate change in address for the account a listed below E Physical Address ❑ Billing Address ❑ Mailing Address Account Number: Name; Address: Ask Suite: City: Zp Phone: ( Authorizing Signature: EFTA00220422  Invoice Number: 7-760-74987 Invoice Date: Jun O3.2OO5 Account Number: Page: 3 of 3 FedEx Express Shipment Detail By Payor Type (Original) Picked up: May 25. 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge of 11.50%10 this shipment Recipient not inbubness closed. Tracking ID 8283083137414 Sender Recipient Service Type FedEx Inlernalicnal First JEFFREY EPSTEN PASCAL Package Type FedEx Envelope NYSG L/C ALBERTO PINTO Zone O 457 MADISON AVE HOTEL DE LA VICTORIE OrigJDest. JRBPAR NEW YORK NY 100224843 US Packages 1 Y/eighl 0.5 Fos Delivered May 27.200609:10 Transportation Charge 78.50 Signed by .BCOUET Fuel St:charge 6.80 Total Transportation Charges USD $ 85.30 Custorns Entry Oale May 26.2005 FedEx Use G3594USO1O938 Picked up: May 26, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION Fuel Surcharge FedEx has applied a luel surcharge of 11.5O%b this shipment. Holiday Business Closed. Tracking ID 828308387815 Sender Recipient Service Type FedEx bill Priority LAUREN KWINTNER NINA LOMAS Package Type FedEx Envelope NYSG ISO SHERIDANS Zone O 457 MADISON AVE Orig./Dem. JRIliLKZ NEW YORK NY 100224843 US Packages 1 IMP Weight 0.5 Fos Delivered May 31.200511:11 Itanspenstion Charge 31.50 Signed by C.HODGE Fuel Si:charge 2.27 Discount -11.75 Customs Entry Oale May 27.2005 Total Transportation Charges USD 22.02 FedEx Use G2784USO1O42 Shipment Detail Subtotal ALSO 107.32 EFTA00220423